Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_271122FTO_1631138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYA UP-19-009-036-001/227
(NUNAIRA) 		3119009000NRG23261120220198904 27/11/2022 DEEPAK 3119009WL011168 DEEPAK 00045 BARB0RAYAXX 2982 2982 Processed 14/01/2023 7911731860 DEEPAK ()
SubTotal 2982 2982
2 RAYA UP-19-009-036-001/122-A
(NUNAIRA) 		3119009000NRG23261120220198901 27/11/2022 HEERA DEVI 3119009WL011168 HEERA DEVI 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731863 HEERA DEVI ()
3 RAYA UP-19-009-036-001/225
(NUNAIRA) 		3119009000NRG23261120220198902 27/11/2022 NAVEEN KUMAR 3119009WL011168 NAVEEN KUMAR 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731864 NAVEEN KUMAR ()
4 RAYA UP-19-009-036-001/228
(NUNAIRA) 		3119009000NRG23261120220198905 27/11/2022 SHELANI SINGH 3119009WL011168 SHELANI SINGH 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731865 SHELANI SINGH ()
5 RAYA UP-19-009-036-001/237
(NUNAIRA) 		3119009000NRG23261120220198906 27/11/2022 DHIRAJ SOLANKI 3119009WL011168 DHIRAJ SOLANKI 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731866 DHIRAJ SOLANKI ()
6 RAYA UP-19-009-036-001/394
(NUNAIRA) 		3119009000NRG23261120220198907 27/11/2022 ravindra 3119009WL011168 ravindra 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731868 ravindra ()
7 RAYA UP-19-009-036-001/401
(NUNAIRA) 		3119009000NRG23261120220198909 27/11/2022 SORABH KUMAR 3119009WL011168 SORABH KUMAR 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731862 SORABH KUMAR ()
8 RAYA UP-19-009-036-001/67
(NUNAIRA) 		3119009000NRG23261120220198910 27/11/2022 sherveer 3119009WL011168 sherveer 00177 IOBA0000984 2982 2982 Processed 14/01/2023 7911731861 sherveer ()
SubTotal 20874 20874
9 RAYA UP-19-009-036-001/396
(NUNAIRA) 		3119009000NRG23261120220198908 27/11/2022 RAJKUMARI 3119009WL011168 RAJKUMARI 00415 SBIN0002459 2982 2982 Processed 14/01/2023 7911731867 MS RAJ KUMARI ()
SubTotal 2982 2982
10 RAYA UP-19-009-036-001/226
(NUNAIRA) 		3119009000NRG23261120220198903 27/11/2022 KIRSHNKANT CHAUDHARY 3119009WL011168 KIRSHNKANT CHAUDHARY 00468 UBIN0551872 2982 2982 Processed 14/01/2023 7911731869 KIRSHNKANT CHAUDHARY ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_271122FTO_1631138 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2982
2 RAYA UP3119009_271122FTO_1631138 Indian Overseas Bank IOBA0000984 NAGAURA 20874
3 RAYA UP3119009_271122FTO_1631138 State Bank of India SBIN0002459 RAYA 2982
4 RAYA UP3119009_271122FTO_1631138 UNION BANK OF INDIA UBIN0551872 MATHURA CANTONMENT 2982

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